| Listado de las facturas relacionadas al cheque # 9250 | |
|---|---|
| # Factura | Importe Factura |
| HF3646 | $ 5,000.00 |
| PL11864 | $ 4,000.00 |
| HF3641 | $ 3,100.00 |
| PL11874 | $ 2,500.00 |
| HF3567 | $ 1,950.00 |
| HF3627 | $ 1,700.00 |
| HF3562 | $ 1,550.00 |
| HF3489 | $ 1,400.00 |
| HF3547 | $ 1,300.00 |
| HF3566 | $ 1,000.00 |
| HF3662 | $ 750.00 |
| HF3674 | $ 150.00 |
Ayuntamiento de Guadalajara